DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS R KIDS

001849012

(636) 272-4488

123 HUTCHINGS FARM DR
O FALLON
MO  63368

SHAMROCK CHILD CARE, L.L.C.



 

SORRILL, LINDSAY MARIE

KIDSRKIDSMO1@YAHOO.COM


LEATRICE L DIXON

6 WEEKS - 12 YEARS

221

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/14/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2404088862


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/02/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/15/2021
SAFE SLEEP POLICY 12/10/2020
SANITATION INSPECTION 03/17/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/04/2021
ANNUAL DECLARATION 05/04/2021
DIAGRAM/INDOOR 05/27/2004
DIAGRAM/OUTDOOR 05/27/2004
CHILD CARE PRACTICES 05/27/2004
CERTIFICATE OF GOOD STANDING 05/04/2021
POLICIES 05/27/2004
DISCIPLINE POLICIES 05/27/2004
SAMPLE WEEKLY MENU 06/08/2004
JOB RESPONSIBILITIES 05/27/2004
DAILY SCHEDULE 05/27/2004
LLC OPERATING AGREEMENT 03/15/2004
LLC ARTICLES OF ORGANIZATION 03/15/2004
LINES OF ADMINISTRATIVE AUTHORITY 05/27/2004
APPLICATION 03/19/2018
EQUIPMENT LIST 05/04/2021
LOCAL ZONING APPROVAL 05/04/2021
LOCAL BUILDING APPROVAL 05/04/2021
STAFF SHEET 04/20/2018
DIRECTOR'S QUALIFICATIONS 04/29/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   7/9/2004
  7:00AM   8:00AM   7/9/2004



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Bailey Miller (needs 12 hrs) .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
6/22/2021
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Chris Allen (medical dated 2019/Start date 2021) as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/22/2021
Violation
The medical examination report on file was older than 12 months before the individual's begin date at the facility.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another day care facility for subsequent employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/22/2021
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance